Type Of Transaction |
Expenditures
|
Activity Code |
50904438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,106 |
Particulars |
Purchase of water supply materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
6,136 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
11,553 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
10,986 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
6,431 |